Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
22/12/2020 | 4THSFC/2020-21/R/4 | Direct Receipts | 36,895 | 24/12/2020 | 4THSFC/2020-21/P/28 | Expenditures | 12,095 | |||||||
22/12/2020 | 4THSFC/2020-21/R/5 | Direct Receipts | 8,029 | 24/12/2020 | 4THSFC/2020-21/P/29 | Expenditures | 8,129 | |||||||
22/12/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 33,801 | 24/12/2020 | 4THSFC/2020-21/P/30 | Expenditures | 13,020 | |||||||
22/12/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 47,564 | 24/12/2020 | 4THSFC/2020-21/P/31 | Expenditures | 190,931 | |||||||
22/12/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 47,564 | 24/12/2020 | 4THSFC/2020-21/P/32 | Expenditures | 50,020 | |||||||
22/12/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 47,564 | 24/12/2020 | 4THSFC/2020-21/P/33 | Expenditures | 21,000 | |||||||
22/12/2020 | 5THSFC/2020-21/R/5 | Direct Receipts | 47,564 | 24/12/2020 | 5THSFC/2020-21/P/4 | Expenditures | 8,795 | |||||||
22/12/2020 | 5THSFC/2020-21/R/6 | Direct Receipts | 4,808 | 24/12/2020 | 5THSFC/2020-21/P/5 | Expenditures | 27,389 | |||||||
22/12/2020 | 5THSFC/2020-21/R/7 | Direct Receipts | 7,206 | 24/12/2020 | 5THSFC/2020-21/P/6 | Expenditures | 41,654 | |||||||
Direct Receipts | 24/12/2020 | 5THSFC/2020-21/P/7 | Expenditures | 55,206 | ||||||||||
Direct Receipts | 24/12/2020 | 5THSFC/2020-21/P/8 | Expenditures | 17,100 | ||||||||||
Direct Receipts | 24/12/2020 | 5THSFC/2020-21/P/9 | Expenditures | 15,340 | ||||||||||
Direct Receipts | 24/12/2020 | XVFC/2020-21/P/16 | Expenditures | 180,437 | ||||||||||
Direct Receipts | 24/12/2020 | XVFC/2020-21/P/17 | Expenditures | 37,040 | ||||||||||
Direct Receipts | 31/12/2020 | 5THSFC/2020-21/P/10 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:22:56 PM. |